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Шолом Husqvarna з навушниками

Expected value

UAH123,700.00

including VAT
Called off
Clarification period

from Oct 12, 2020, 13:39

until Oct 19, 2020, 10:00

Call for proposals

from Oct 19, 2020, 10:00

until Oct 22, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 19, 2020, 10:00 – Oct 22, 2020, 10:00
Clarification period:
Oct 12, 2020, 13:39 – Oct 19, 2020, 10:00

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Information about customer

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"
EDRPOU code:
23293513
Web site:
https://www.soe.com.ua
Address:
Україна, 40035, Сумська область, Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
Rating:
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Main contact

Name:
Михайлов Владислав Володимиров
Language skills:
—
Phone:
0542659379
E-mail:
VLADMIHAYLOV1986@GMAIL.COM
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шолом Husqvarna з навушниками

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

100 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Проект договору.docx
Download
Not indicated Oct 12, 2020, 13:38
sign.p7s
Not indicated Oct 12, 2020, 13:38
Оголошення Шолом з навушниками.docx
Download
Not indicated Oct 12, 2020, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
протягом 180 календарних днів з моменту отримання Товару

About tender

Complain ID prozorro:
UA-2020-10-12-001446-a
Expected value:
UAH123,700.00 including VAT
Minimum price decrement:
UAH618.50
Bidding security:
UAH3,300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Капелюхи та головні убори
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"

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